Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-SRINAGAR,Village Panchayat & Equivalent:-BHATIYANI |
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Month | Receipts | Payments |
April, 2018 | 1,21,276.00 | 9,832.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 36,000.00 |
July, 2018 | 10,85,657.00 | 21,180.00 |
August, 2018 | 7,08,578.00 | 6,000.00 |
September, 2018 | 0.00 | 27,137.00 |
October, 2018 | 0.00 | 17,08,536.00 |
November, 2018 | 0.00 | 17,74,007.00 |
December, 2018 | 0.00 | 18,300.00 |
Januaury, 2019 | 0.00 | 1,65,615.00 |
February, 2019 | 0.00 | 53,598.00 |
March, 2019 | 6,23,593.00 | 0.00 |
Total | 25,39,104.00 | 38,20,205.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |